MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Revenue
$313,422K
Net Income
$9,574K
Net Profit Margin
3.05%
EPS
$0.68
Unit: Thousand (K) dollars
Revenue Breakdown
Insurance Segment
Consumer Segment
Home Segment
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
313,422
327,267
319,688
307,792
Cost of revenue (exclusive of depreciation and amortization shown separately below)
11,269
11,696
11,571
11,017
Selling and marketing expense
236,453
238,568
238,349
225,051
General and administrative expense
25,710
27,990
30,965
26,229
Product development
10,032
11,467
10,577
11,297
Depreciation
4,277
4,185
3,926
3,995
Amortization of intangibles
1,288
1,288
1,288
1,288
Goodwill impairment
-
-
0
-
Restructuring and severance
1,839
939
398
80
Litigation settlements and contingencies
-756
-20
-382
-69
Total costs and expenses
291,624
296,153
297,456
279,026
Operating income
21,798
31,114
22,232
28,766
Interest expense, net
-8,483
-8,566
-9,394
-17,907
Other income
832
369
630
732
Income (loss) before income taxes
14,147
22,917
13,468
11,591
Income tax (expense) benefit
4,573
5,651
-131,188
1,426
Net income (loss) and comprehensive income (loss)
9,574
17,266
144,656
10,165
Basic EPS
0.69
1.25
10.541
0.75
Diluted EPS
0.68
1.22
9.536
0.73
Basic Average Shares
13,965,000
13,824,000
13,723,000
13,623,000
Diluted Average Shares
14,054,000
14,137,000
15,169,000
13,988,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
Insurance Segment
$209,263K
(42.20%↑ Y/Y)
Consumer Segment
$60,260K
(-3.61%↓ Y/Y)
Home Segment
$43,906K
(8.63%↑ Y/Y)
Revenue
$313,422K
(25.31%↑ Y/Y)
All Other Segments
-$7K
(-131.82%↓ Y/Y)
Operating income
$21,798K
(4.18%↑ Y/Y)
Other income
$832K
(235.48%↑ Y/Y)
Total costs and
expenses
$291,624K
(27.24%↑ Y/Y)
Income (loss) before
income taxes
$14,147K
(31.36%↑ Y/Y)
Interest expense, net
-$8,483K
(18.45%↑ Y/Y)
Selling and marketing
expense
$236,453K
(33.78%↑ Y/Y)
General and
administrative expense
$25,710K
(2.70%↑ Y/Y)
Cost of revenue
(exclusive of depreciation...
$11,269K
(12.36%↑ Y/Y)
Product development
$10,032K
(-12.56%↓ Y/Y)
Depreciation
$4,277K
(0.85%↑ Y/Y)
Restructuring and severance
$1,839K
(415.13%↑ Y/Y)
Amortization of intangibles
$1,288K
(-1.45%↓ Y/Y)
Litigation settlements and
contingencies
-$756K
(-37900.00%↓ Y/Y)
Net income (loss)
and comprehensive...
$9,574K
(8.03%↑ Y/Y)
Income tax (expense)
benefit
$4,573K
(139.68%↑ Y/Y)
Buy us a coffee
LendingTree, Inc. (TREE)
LendingTree, Inc. (TREE)